S Cooks

Regions Bank
Hollywood
450 North Park Road
Hollywood, FL 33021
SABRINA COOKS
18940 NW 27TH AVE APT 107
MIAMI GARDENS, FL 33056
ACCOUNT # 0274620592
092
Cycle 27
Enclosures 0
Page 1 of 4
LIFEGREEN CHECKING
June 01, 2023 through June 30, 2023
SUMMARY
Beginning Balance $8,716.08 Minimum Balance $5
Deposits & Credits $9,298.82 + Average Balance $228
Withdrawals $2,791.69 -
Fees $0.00 -
Automatic Transfers $0.00 +
Checks $0.00 -
Ending Balance $15,223.21
DEPOSITS & CREDITS

06/01 Ach Direct Deposit Wheash Investments LLC 2,758.81
06/02 Zelle Credit From Nathania Pie Ref# 93350040bp7t 255.00
06/03 Zelle Credit From Paul DE Jean Ref# 93370020e8jb 10.00
06/03 Card Credit Cash App*cash O 4829 VISA Direct CA 94103 3315 16.54
06/03 Zelle Credit From Paul DE Jean Ref# 93370030dad5 20.00
06/05 Zelle Credit From Paul DE Jean Ref# 93380080aevg 20.00
06/05 Zelle Credit From Paul DE Jean Ref# 93390080aqvt 20.00
06/06 Zelle Credit From Paul DE Jean Ref# 93390050cv5b 20.00
06/06 Zelle Credit From Paul DE Jean Ref# 93400030eaf0 240.00
06/09 Zelle Credit From Joelle Loise Ref# 93340020d019 155.87
06/09 Zelle Credit From Paul DE Jean Ref# 93410070cdyv 15.00
06/23 Zelle Credit From Joelle Loise Ref# 93550060hr9g 19.08
06/26 Mobile Deposit-Avail Tonight 100.00
06/26 Zelle Credit From Joelle Loise Ref# 93600040kqd0 100.00
06/27 Card Credit Cash App*cash O 4829 VISA Direct CA 94103 3315 30.90
Total Deposits & Credits $9,298.82
For all your banking needs, please call 1-800-REGIONS (734-4667)

or visit us on the Internet at www.regions.com. (TTY/TDD 1-800-374-5791)
For new purchase or refinance mortgage information, contact your
Mortgage Loan Originator, Misty Burke-Richman, NMLS 657354, at (561)350-9300
or online at www.regionsmortgage.com/mistyrichman.
For payment and other information about your existing mortgage loan, contact Mortgage
Servicing at 1-800-986-2462 and for Home Equity loans call 1- 800-231-7493.
Thank You For Banking With Regions!
2023 Regions Bank Member FDIC. All loans subject to credit approval.
Regions Bank
Hollywood
450 North Park Road
Hollywood, FL 33021
SABRINA COOKS
MIAMI GARDENS, FL 33056 ACCOUNT # 0274620592
092
Cycle 27
Enclosures 0
Page 2 of 4
WITHDRAWALS
06/02 PIN Purchase Palm Marathon 5541 Pembroke Pinefl 3315 5.16
06/02 Card Purchase Cash App*sade*a 4829 8774174551 CA 94103 3315 242.00
06/03 Card Purchase Lyft *Ride Su 4121 Lyft.Com CA 94107 3315 10.13
06/03 Card Purchase Doordash*panera 5812 Stripe.Com CA 94103 3315 16.24
06/04 Card Purchase Snowy Mini Mart 5411 Hollywood FL 33019 3315 10.14
06/05 Card Purchase Lyft *Ride Tu 4121 Lyft.Com CA 94107 3315 10.81
06/06 Card Purchase Yolo Las Olas L 5812 Ft Lauderdale FL 33301 3315 34.24
06/06 Card Purchase Doordash*chilis 5812 Stripe.Com CA 94103 3315 43.60
06/06 PIN Purchase Publix Super M 5411 North Miami Bfl 3315 53.61
06/06 PIN Purchase Dollar Tr 850 5331 Miami FL 3315 4.28
06/09 Zelle Debit to Joelle Loiseau Ref# 93400050ddvd 44.00
06/09 Recurring Card Transaction Ipsy Glam Bag 5968 Help.Ipsy.Com CA 94401 3315 12.00
06/09 Card Purchase Lyft *Ride Sa 4121 Lyft.Com CA 94107 3315 10.60
06/09 Card Purchase Lime Fresh Mexi 5812 Dania Beach FL 33004 3315 16.42
06/09 Card Purchase Toojays - 050 - 5812 Dania Beach FL 33004 3315 19.43
06/09 Card Purchase Doordash*subway 5812 Stripe.Com CA 94103 3315 25.83
06/10 Card Purchase Amazon.Com*4v78 5942 Amzn.Com/Bill WA 98109 3315 26.96
06/10 Card Purchase Amzn Mktp Us*1b 5942 Amzn.Com/Bill WA 98109 3315 11.99
06/10 Card Purchase Lyft *Ride MO 4121 Lyft.Com CA 94107 3315 11.72
06/11 Card Purchase United Credit E 5968 248-8489065 MI 48331 3315 89.00
06/11 Card Purchase Doordash*the Ch 5812 www.Doordash. CA 94103 3315 30.29
06/12 Card Purchase Lyft *Ride We 4121 Lyft.Com CA 94107 3315 11.63
06/12 Card Purchase Doordash*power 5812 www.Doordash. CA 94103 3315 22.79
06/13 Card Purchase Lyft *Ride TH 4121 Lyft.Com CA 94107 3315 9.63
06/16 PIN Purchase Target T- 300 5411 Hollywood FL 3315 52.99
06/17 Card Purchase Doordash*chipot 5812 www.Doordash. CA 94103 3315 17.08
06/18 Card Purchase Usa*vending 5814 Pompano Beach FL 33069 3315 1.25
06/18 Card Purchase Usa*vending 5814 Pompano Beach FL 33069 3315 1.50
06/18 Recurring Card Transaction Apple.Com/Bill 5735 866-712-7753 CA 95014 3315 0.99
06/20 Zelle Debit to Joelle Loiseau Ref# 935400109zjc 70.00
06/23 Zelle Debit to Joelle Loiseau Ref# 93560020kzgy 19.08
06/23 Recurring Card Transaction Amazon Prime*mn 5968 Amzn.Com/Bill WA 98109 3315 13.14
06/23 Card Purchase Lyft *Ride Fr 4121 Lyft.Com CA 94107 3315 10.13
06/23 Card Purchase Sq *Reign Resta 5813 Pembroke Pine FL 33024 3315 10.00
06/23 Card Purchase Sq *Reign Resta 5813 Pembroke Pine FL 33024 3315 5.00
06/23 PIN Purchase Aldi 77067 5411 Hollywood FL 3315 18.25
06/23 PIN Purchase Sessions Smoke 5993 Hollywood FL 3315 23.52
Regions Bank
Hollywood
450 North Park Road
Hollywood, FL 33021
SABRINA COOKS
MIAMI GARDENS, FL 33056 ACCOUNT # 0274620592
092
Cycle 27
Enclosures 0
Page 3 of 4
WITHDRAWALS (CONTINUED)
06/23 Card Purchase Sq *Flawlessly 7230 Gosq.Com FL 33054 3315 35.00
06/24 Card Purchase Macys Aventura 5311 800-289-6229 FL 33180 3315 102.72
06/24 Card Purchase Doordash*lime F 5812 www.Doordash. CA 94103 3315 19.09
06/24 PIN Purchase Bath and Body 5999 Hollywood FL 3315 59.92
06/24 PIN Purchase Cvs/Pharmacy # 5912 Hollywood FL 3315 41.71
06/26 Card Purchase Lyft *Ride We 4121 Lyft.Com CA 94107 3315 11.37
06/26 PIN Purchase Divine Nail 7298 Hollywood FL 3315 97.72
06/27 Card Purchase Macys Aventura 5311 800-289-6229 FL 33180 3315 300.00
06/27 Card Purchase Doordash*lime F 5812 www.Doordash. CA 94103 3315 20.44
06/27 Card Purchase Lyft *Ride TH 4121 Lyft.Com CA 94107 3315 7.36
06/30 Card Purchase Usa*snack Soda 5814 Hallandale FL 33009 3315 1.10
06/30 Card Purchase Usa*snack Soda 5814 Hallandale FL 33009 3315 1.45
Total Withdrawals $2,791.69
Total For This Total Calendar

Statement Period Year-to-Date
Total Overdraft Fees (may include waived fees) 0.00 0.00
Total Returned Item Fees (may include waived fees) 0.00 0.00
DAILY BALANCE SUMMARY

Date Balance Date Balance Date Balance
06/02 14.07 06/11 185.95 06/23 406.73
06/03 34.24 06/12 151.53 06/24 170.00
06/04 24.10 06/13 117.33 06/26 250.13
06/05 53.29 06/16 55.24 06/27 144.98
06/06 832.60 06/17 25.63 06/30 53.60
06/09 400.22 06/18 5.00 06/31 64.01
06/10 323.78 06/20 539.20
PRICING CHANGES TO YOUR ACCOUNT WILL

TAKE EFFECT IN JULY 2023. PLEASE SEE THE
ENCLOSED AMENDMENT TO YOUR PRICING
SCHEDULE FOR DETAILS.
Page 4 of 4
Easy Steps to Balance Your Account 4a List any checks, payments, transfers or other
withdrawals from your account that are not on
Checking this statement.
Account
Check
1. Write here the amount shown on $ No. Amount
statement for ENDING BALANCE
$
$
2. Enter any deposits which have not been $
credited on this statement. + $
$
3. Total lines 1 & 2 $ $

= $
$
4. Enter total from 4a $ $
(column on right side of page) - $
$
5. Subtract line 4 from line 3. $ $
This should be your checkbook balance. =
$
$
$
Total Enter in
Line 4 at Left
The law requires you to use "reasonable care and promptness" in examining your bank statement and any checks sent with it and to report to the Bank an
unauthorized signature (i.e., a forgery), any alteration of a check, or any unauthorized endorsement. You must report any forged signatures, alterations or forged
endorsements to the Bank within the time periods specified under the Deposit Agreement. If you do not do this, the Bank will not be liable to you for the losses or
claims arising from the forged signatures, forged endorsements or alterations. Please see the Deposit Agreement for further explanation of your responsibilities
with regard to your statement and checks. A copy of our current Deposit Agreement may be requested at any of our branch locations.
Summary of Our Error Resolution Procedures

In Case of Errors or Questions About Your Electronic Transfers
Telephone us toll-free at 1-800-734-4667
or write us at
Regions Electronic Funds Transfer Services
Post Office Box 413
Birmingham, Alabama 35201
Please contact Regions as soon as you can, if you think your statement is wrong or if you need more information about a transfer listed on your statement. We
must hear from you no later than sixty (60) days after we sent the FIRST statement on which the problem or error appeared.
(1) Tell us your name and account number.
(2) Describe the error or the transfer you are unsure about and explain as clearly as you can why you believe it is an error or why you need more information.
(3) Tell us the dollar amount of the suspected error.
If you tell us verbally, we may require that you send us your complaint or question in writing within ten (10) business days.
We will determine whether an error occurred within ten (10) business days after we hear from you and will correct any error promptly. If we need more time,
however, we may take up to forty-five (45) days to investigate your complaint or question (ninety (90) days for POS transactions or for transfers initiated outside of
the United States). If we decide to do this, we will credit your account within ten (10) business days for the amount you think is in error. If, after the investigation,
we determine that no bank error occurred, we will debit your account to the extent previously credited. If we ask you to put your complaint in writing and we do not
receive it within ten (10) business days, we may not credit your account.
New Accounts- If an alleged error occurred within thirty (30) days after your first deposit to your account was made, we may have up to ninety (90) days to
investigate your complaint, provided we credit your account within twenty (20) business days for the amount you think is in error. If we decide there was no error,
we will send you a written explanation within three (3) business days after we finish our investigation. You may ask for copies of the documents that we used in our
investigation.
FOR QUESTIONS CONCERNING THIS STATEMENT OR FOR VERIFICATION OF A PREAUTHORIZED DEPOSIT, PLEASE CALL 1-800-REGIONS (734-
4667) OR VISIT YOUR NEAREST REGIONS LOCATION.
ADJ - Adjustment RI - Return Item CR - Credit SC - Service Charge OD - Overdrawn

EB - Electronic Banking NSF - Nonsufficient Funds APY - Annual Percentage Yield FWT - Federal Withholding Tax *Break in Number Sequence

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Regions Bank

DEPOSITS & CREDITS

Total Deposits & Credits $9,298.82

For all your banking needs, please call 1-800-REGIONS (734-4667)

Total Withdrawals $2,791.69

Total For This Total Calendar

DAILY BALANCE SUMMARY

PRICING CHANGES TO YOUR ACCOUNT WILL

3. Total lines 1 & 2 $ $

Summary of Our Error Resolution Procedures

ADJ - Adjustment RI - Return Item CR - Credit SC - Service Charge OD - Overdrawn

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